|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAVERIPATTANAM
|
TN-30-002-022-004/2292
(Mittahalli)
|
2930002000NRG23081120221393589
|
08/11/2022
|
Jayalakshmi
|
2930002WL045689
|
Jayalakshmi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Jayalakshmi
|
()
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-022-014/129
(Mittahalli)
|
2930002000NRG23081120221393607
|
08/11/2022
|
Thulasi
|
2930002WL045689
|
Thulasi
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Thulasi
|
()
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-022-014/147
(Mittahalli)
|
2930002000NRG23081120221393612
|
08/11/2022
|
Saroja
|
2930002WL045689
|
Saroja
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Saroja
|
()
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-022-015/1910
(Mittahalli)
|
2930002000NRG23081120221393639
|
08/11/2022
|
Kanchana
|
2930002WL045689
|
Kanchana
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kanchana
|
()
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-022-015/2049
(Mittahalli)
|
2930002000NRG23081120221393641
|
08/11/2022
|
Muniyammal
|
2930002WL045689
|
Muniyammal
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Muniyammal
|
()
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-022-015/2280
(Mittahalli)
|
2930002000NRG23081120221393643
|
08/11/2022
|
Mangai
|
2930002WL045689
|
Mangai
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Mangai
|
()
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-022-015/2289
(Mittahalli)
|
2930002000NRG23081120221393645
|
08/11/2022
|
Sathiya
|
2930002WL045689
|
Sathiya
|
00176
|
IDIB000K031
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathiya
|
()
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-022-015/2309
(Mittahalli)
|
2930002000NRG23081120221393647
|
08/11/2022
|
Komathi
|
2930002WL045689
|
Komathi
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Komathi
|
()
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-022-015/2426
(Mittahalli)
|
2930002000NRG23081120221393648
|
08/11/2022
|
Madhu
|
2930002WL045689
|
Madhu
|
00176
|
IDIB000K031
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-022-015/2296
(Mittahalli)
|
2930002000NRG23081120221393646
|
08/11/2022
|
Kaliyammal
|
2930002WL045689
|
Kaliyammal
|
00176
|
IDIB000M107
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kaliyammal
|
()
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-022-015/2429
(Mittahalli)
|
2930002000NRG23081120221393649
|
08/11/2022
|
Anitha
|
2930002WL045689
|
Anitha
|
00176
|
IDIB000M107
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-022-015/1987
(Mittahalli)
|
2930002000NRG23081120221393640
|
08/11/2022
|
Ariyakkal
|
2930002WL045689
|
Ariyakkal
|
00176
|
IDIB000M217
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ariyakkal
|
()
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-022-015/2287
(Mittahalli)
|
2930002000NRG23081120221393644
|
08/11/2022
|
Vediyammal
|
2930002WL045689
|
Vediyammal
|
00176
|
IDIB000M217
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vediyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-022-015/2196
(Mittahalli)
|
2930002000NRG23081120221393642
|
08/11/2022
|
Chinnapillai
|
2930002WL045689
|
Chinnapillai
|
00437
|
TMBL0000246
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842249
|
|
Chinnapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|